TriReg Knowledge Base

Knowledge Base » Event Director

How to Setup or Edit your Event's Payment Method

To set up or edit your event’s payment method click Event Payment under the “Event Setup” menu 

1. Once you have your payment information entered correctly, you will want to decide on a payment schedule

     a. Once you have your payment information entered correctly, you will want to decide on a payment schedule

     b. The monthly, bi-weekly, and weekly payment schedules issue disbursements on the first Monday of each month, every 2 weeks, or every week respectively

     c. Automatic payments are only issued if your event balance is greater than $100; if under $100, request a payment using the Request Payment tool

     d. NOTE: We have made a temporary update to our payment policies in light of COVID-19. Please read as changes are not reflected below.

2. There is an option to Request Payment 

     a. Here you can specify how much you would like to be paid (all or some of your event balance) in a one-time disbursement.

     b. Requested check payments will be processed and sent the next Monday.

     c. On-demand requests are only available for payees on direct deposit.

3. You can also Hold Funds

     a. Use this tool if you would like to keep a balance in your event (ie. For issuing refunds)

     b. You can specify how much you would like to hold, and when you would like the hold to end and funds to be sent out to you.

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